When PO Receipts is done record is created in tx2d_det with tx2d_tr_type = 21 and all the tax details are proper. But when we create a voucher for the same PO tax calculations are all zero i.e. when view/edit tax details = "YES".
Record is created in tx2d_Det with tx2d_tr_type = 22 and tx2d_ref = "voucher number" and all the tax amounts = 0. Why is it so.?
Please guide.
Record is created in tx2d_Det with tx2d_tr_type = 22 and tx2d_ref = "voucher number" and all the tax amounts = 0. Why is it so.?
Please guide.
